10X10X6.6 420D&Sd Wall Poly Uv Wtrprf Popup Tent
Texas Awarded
- Contract number
- 27004733
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Veterans Commission
- Cumulative value
- $109.55
About this award
The Texas Veterans Commission (Agency 403) awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on September 30, 2026, under the TXMAS contract framework (Contract No. TXMAS-25-45003). The contract is valued at $109.55 and involves the procurement of a single emergency preparedness item: one 10X10X6.6 420D&Sd Wall Poly ultraviolet waterproof popup tent manufactured by PRO-SAFE Emergency Prep APO (Model No. PT33225WPUVP3S). The item is priced at $109.55 per unit.
Performance of this purchase order is scheduled for delivery to the Texas Veterans Commission in Austin, Texas, with delivery expected by October 7, 2026. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Burleene Bogany is designated as the primary point of contact for this transaction.
Line items
| Item | Total |
|---|---|
| 10X10X6.6 420D&Sd Wall Poly Uv Wtrprf Popup Tent | $109.55 |
Files
| File | Type | Posted |
|---|---|---|
| 27004733-0.pdf |
Updated .
Quick answers
Who was awarded contract 27004733?
Contract 27004733 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Veterans Commission on September 30, 2026.
How much is contract 27004733 worth?
Its cumulative value is $109.55.
Is contract 27004733 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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